Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,394,107
Contributions
90%
Program Services
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,633,893
Salaries & Benefits
84%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,953,468
$6,661,816
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$568,470
-
Membership Dues
$0
$0
-
Investments
$157,132
$163,821
+4%
Other
$2,432
$0
-100%
Total Revenues
$8,113,032
$7,394,107
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,613,059
$7,271,308
+30%
Fees to Service Providers
$544,302
$697,354
+28%
Advertising & Promotion
$837
$9,188
+998%
Offices, Occupancy & IT
$111,009
$240,539
+117%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$491,912
$415,504
-16%
Total Expenses
$6,761,119
$8,633,893
+28%
Net income
2023
2024
Change
Net income
+$1,351,913
-$1,239,786
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$6,319,133
$8,006,807
+27%
Admin
$236,295
$384,392
+63%
Fundraising
$205,691
$242,694
+18%
Total Expenses
$6,761,119
$8,633,893
+28%